Tax Account MH009769

Print Page · · Payments Cart · New Search

Owners

HATCHER, CRAIG E ET AL
1100 GAULT WY
SPARKS, NV 89431-0000

GEUING-HATCHER, JAMIE L

Account Summary

Account ID	MH009769
Account Type	Personal Property
Location	2910 E ANTELOPE ST SILVER SPRINGS
Balance	$237.00
Currently Due	$79.00

Account ID

MH009769

Account Type

Personal Property

Location

2910 E ANTELOPE ST
SILVER SPRINGS

Balance

$237.00

Currently Due

$79.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$319.74
Total	$319.74
Paid	$82.74
Balance	$237.00
Due	$79.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$319.74

Total

$319.74

Paid

$82.74

Balance

$237.00

Due

$79.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$82.74	$0.00	$0.00	$82.74	$82.74	$0.00
2	10/05/2026	10/16/2026	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$79.00
3	01/04/2027	01/15/2027	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$158.00
4	03/01/2027	03/12/2027	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$237.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$296.83	$7.48	$0.00	$304.31	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$274.86	$6.80	$0.00	$281.66	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$254.52	$6.30	$0.00	$260.82	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$219.39	$0.00	$0.00	$219.39	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$209.46	$0.00	$0.00	$209.46	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$205.97	$15.45	$0.00	$221.42	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$193.78	$0.00	$0.00	$193.78	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$184.56	$0.00	$0.00	$184.56	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$177.12	$4.43	$0.00	$181.55	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$172.63	$0.00	$0.00	$172.63	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	HATCHER, CRAIG E ET AL CHECK 1018	$-82.74	$237.00
07/15/2026	BILL	HATCHER, CRAIG E ET AL	$319.74	$319.74
12/18/2025	PAYMENT	HATCHER, CRAIG / JAMIE CHECK 1016	$-148.00	$0.00
10/15/2025	PAYMENT	HATCHER, CRAIG E ET AL CHECK REM - 1013	$-74.00	$148.00
09/03/2025	PAYMENT	HATCHER, CRAIG & JAMIE CHECK 1012	$-82.31	$222.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$7.48	$304.31
07/16/2025	BILL	HATCHER, CRAIG E ET AL	$296.83	$296.83
04/02/2025	PAYMENT	HATCHER, CRAIG / JAMIE CHECK 1009	$-74.80	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.80	$74.80
01/10/2025	PAYMENT	HATCHER, CRAIG CHECK 1004	$-68.00	$68.00
10/15/2024	PAYMENT	HATCHER, CRAIG E ET AL CHECK 1002	$-68.00	$136.00
08/22/2024	PAYMENT	HATCHER, CRAIG E ET AL CHECK 1001	$-70.86	$204.00
07/16/2024	BILL	HATCHER, CRAIG E ET AL	$274.86	$274.86
02/05/2024	PAYMENT	HATCHER, JAMIE CHECK 1199	$-132.30	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$132.30
10/09/2023	PAYMENT	HATCHER, CRAIG E & CHECK 1195	$-63.00	$126.00
09/06/2023	PAYMENT	HATCHER, JAMIE CHECK 1192	$-65.52	$189.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT	$-6.55	$254.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.55	$261.07
07/14/2023	BILL	HATCHER, CRAIG E &	$254.52	$254.52
08/15/2022	PAYMENT	HATCHER, CRAIG E ET AL CHECK 1072	$-219.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$219.39
07/14/2022	BILL	HATCHER, CRAIG E &	$219.48	$219.48
08/05/2021	PAYMENT	HATCHER, JAMIE CHECK 1260	$-209.46	$0.00
08/05/2021	ADJUST	HATCHER, JAMIE CASH 1260 VOIDED PAYMENT: 519845. REASON: WRONG TENDER	$209.46	$209.46
08/05/2021	PAYMENT	HATCHER, JAMIE CASH 1260	$-209.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$209.46
07/22/2021	BILL	HATCHER, CRAIG E &	$209.46	$209.46
02/23/2021	PAYMENT	JAMIE GEUING-HATCHER PNP PNP - 89337145	$-221.42	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.12	$221.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$9.27	$225.54
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.15	$216.27
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.15	$211.12
07/07/2020	BILL	HATCHER, CRAIG E &	$205.97	$205.97
07/25/2019	PAYMENT	HATCHER, CRAIG E CASH NUM: 1072**	$-193.78	$0.00
07/10/2019	BILL	HATCHER, CRAIG E &	$193.78	$193.78
08/27/2018	PAYMENT	HATCHER, J.G. CHECK NUM: 2634	$-184.56	$0.00
07/10/2018	BILL	HATCHER, CRAIG E &	$184.56	$184.56
03/14/2018	PAYMENT	HATCHER, J CASH NUM: *	$-4.43	$0.00
10/24/2017	PAYMENT	HATCHER, CRAIG E & JAMIE CASH NUM: *	$-132.84	$4.43
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.43	$137.27
08/29/2017	PAYMENT	HATCHER, CRAIG E & JAMIE CHECK NUM: 2660	$-44.28	$132.84
07/11/2017	BILL	HATCHER, CRAIG E &	$177.12	$177.12
08/25/2016	PAYMENT	HATCHER, CRAIG E ET AL CASH NUM: *	$-172.63	$0.00
07/14/2016	BILL	HATCHER, CRAIG E &	$172.63	$172.63
08/17/2015	PAYMENT	HATCHER, CRAIG E & JAMIE CHECK NUM: 2587	$-172.29	$0.00
07/08/2015	BILL	HATCHER, CRAIG E &	$172.29	$172.29
07/18/2014	PAYMENT	WESTERN TITLE CASH NUM: *	$-166.95	$0.00
07/10/2014	BILL	HATCHER, FREDERICK L OR RENEE	$166.95	$166.95
03/11/2014	PAYMENT	HATCHER, FREDERICK L OR RENEE CASH NUM: *	$-40.05	$0.00
01/10/2014	PAYMENT	HATCHER, ROBERT CASH NUM: *	$-40.05	$40.05
10/04/2013	PAYMENT	HATCHER, FREDERICK L OR RENEE CASH NUM: *	$-40.05	$80.10
08/20/2013	PAYMENT	HATCHER, ROBERT CASH NUM: *	$-40.07	$120.15
07/11/2013	BILL	HATCHER, FREDERICK L OR RENEE	$160.22	$160.22
05/03/2013	PAYMENT	HATCHER, ROBERT CHECK NUM: 2795	$-5.13	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.47	$5.13
03/07/2013	PAYMENT	HATCHER, ROBERT B CASH	$-38.44	$4.66
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.42	$43.10
01/09/2013	PAYMENT	HATCHER, FREDERICK L OR RENEE CASH NUM: *	$-38.44	$42.68
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$0.39	$81.12
10/09/2012	PAYMENT	HATCHER, ROBERT B CASH NUM: *	$-38.44	$80.73
09/19/2012	PAYMENT	HATCHER, ROBERT B CHECK NUM: 2681	$-38.45	$119.17
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.85	$157.62
07/12/2012	BILL	HATCHER, FREDERICK L OR RENEE	$153.77	$153.77
01/10/2012	PAYMENT	HATCHER, ROBERT CASH NUM: *	$-72.26	$0.00
10/06/2011	PAYMENT	HATCHER, ROBERT CASH	$-36.13	$72.26
08/08/2011	PAYMENT	HATCHER, FREDERICK L OR RENEE CHECK NUM: 188	$-36.13	$108.39
07/13/2011	BILL	HATCHER, FREDERICK L OR RENEE	$144.52	$144.52
12/03/2010	PAYMENT	HATCHER, ROBERT CASH NUM: *	$-151.47	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.61	$151.47
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.61	$147.86
07/13/2010	BILL	HATCHER, FREDERICK L OR RENEE	$144.25	$144.25
08/10/2009	PAYMENT	HATCHER, ROBERT CASH NUM: *	$-140.05	$0.00
07/09/2009	BILL	HATCHER, FREDERICK L OR RENEE	$140.05	$140.05
10/09/2008	PAYMENT	HATCHER, ROBERT CHECK BANK: 96-602 NUM: 1060*	$-87.76	$0.00
08/05/2008	PAYMENT	HATCHER, ROBERT CHECK BANK: 96-602 NUM: 1038	$-92.62	$87.76
07/16/2008	BILL	HATCHER, FREDERICK L OR RENEE	$180.38	$180.38
08/13/2007	PAYMENT	HATCHER, ROBERT B CHECK BANK: 94-8022 NUM: 2095	$-203.13	$0.00
07/13/2007	BILL	HATCHER, FREDERICK L OR RENEE	$203.13	$203.13
08/04/2006	PAYMENT	HATCHER, ROBERT B CHECK BANK: 94-8022 NUM: 1875	$-226.74	$0.00
07/18/2006	BILL	HATCHER, FREDERICK L OR RENEE	$226.74	$226.74
08/04/2005	PAYMENT	HATCHER, ROBERT B CHECK BANK: 94-8022 NUM: 1659	$-240.96	$0.00
07/26/2005	BILL	HATCHER, FREDERICK L OR RENEE	$240.96	$240.96
08/23/2004	PAYMENT	HATCHER, ROBERT B. CORK: D BANK: CREDIT CARD NUM: VISA	$-266.68	$0.00
07/08/2004	BILL	HATCHER, FREDERICK L OR RENEE	$266.68	$266.68
03/23/2004	PAYMENT	HATCHER, GEORGE A & LENNORA L CHECK BANK: 94-77 NUM: 891	$-285.22	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.48	$285.22
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.48	$278.74
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.48	$272.26
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.48	$265.78
07/23/2003	BILL	HATCHER, FREDERICK L OR RENEE	$259.30	$259.30
12/30/2002	PAYMENT	HATCHER, GEORGE A & LENNORA L CHECK BANK: 94-77 NUM: 806*	$-281.70	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$6.70	$281.70
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.73	$275.00
07/22/2002	PAYMENT	CONSECO FINANCE CHECK BANK: 75-1592 NUM: 3140133	$-264.42	$268.27
07/10/2002	BILL	HATCHER, FREDERICK L OR RENEE	$268.27	$532.69
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.01	$264.42
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.01	$256.41
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$8.01	$248.40
08/02/2001	PAYMENT	HATCHER, GEORGE A CHECK BANK: 94-77 NUM: 414	$-80.46	$240.39
07/13/2001	BILL	HATCHER, FREDERICK L OR RENEE	$320.85	$320.85
06/01/2001	PAYMENT	HATCHER, GEORGE CHECK BANK: 94-77 NUM: 396	$-758.42	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.22	$758.42
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.22	$750.20
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.22	$741.98
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.23	$733.76
07/14/2000	BILL	HATCHER, FREDERICK L OR RENEE	$328.88	$725.53
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.01	$396.65
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$9.01	$387.64
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$9.01	$378.63
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.04	$369.62
07/20/1999	BILL	HATCHER, FREDERICK L OR RENEE	$360.58	$360.58